Type Of Transaction |
Expenditures
|
Activity Code |
16673766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,116 |
Particulars |
payment for labour for nali badri to nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
SANJEEV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
DILEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
SURAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
NEELAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
RAM KARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046961742
|
JAGDEESH PASAD |
1,820 |